Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 101,428 | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 140,118 | 02/12/2016 | FFC/2016-17/C/2 | 23,118 | ||||
28/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 266,880 | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 235,480 | 29/12/2016 | FFC/2016-17/C/3 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:47 AM. |